Page 358 - 2022-23 Blue Book Vol 1

Fire

Procurement, Maintenance and Repair
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
35. Fleet Maintenance Staffing 102,392 2 166,524
Add nine-months funding and regular authority for two
positions consisting of one Machinist and one Truck Operator
to support Fleet Maintenance by fabricating custom
replacement parts and delivery of goods and supplies for
emergency apparatus. Related costs consist of employee
benefits.
SG: $102,392
Related Costs: $64,132

TOTAL Procurement, Maintenance and Repair 134,016 2

D 2021-22 Program Budget 26,945,395 113
Changes in Salaries, Expense, Equipment, and Special 134,016 2
2022-23 PROGRAM BUDGET 27,079,411 115

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